| 2019/20 | 2020/21 | |||
|---|---|---|---|---|
| f | ||||
| Incoming Resources | ||||
| Donation from Banbury Town Council |
Note 2b | 225,894 | 433,416 | |
| Total Incoming Resources |
225,894 | 433,416 | ||
| Direct Chargeable Expenditure |
||||
| Building Maintenance | 165,286 | 369,071 | ||
| Grounds Maintenance |
44,630 | 48,077 | ||
| Utility Charges | 2,678 | 2,758 | ||
| Audit Fee | 400 | 400 | ||
| Supplies and Services | 794 | 1,006 | ||
| 213,788 | 421,312 | |||
| Other Expenditure -Administration |
||||
| Monitoring Costs |
905 | 905 | ||
| Administration Costs |
11,201 | 11,198 | ||
| Support Service Costs | 0 | 0 | ||
| Agency & Contracted | Charges | 0 | 0 | |
| 12,106 | 12,103 | |||
| Total Expenditure | 225,894 | 433,416 | ||
| Total Net Expenditure |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.